|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINGHESHWAR
|
BH-22-001-011-00985800/2184
(Baheri)
|
0522001000NRG24200320240375333
|
21/03/2024
|
MD SADRE ALAM
|
0522001WL057130
|
MD SADRE ALAM
|
00089
|
CBIN0282418
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976783
|
|
Mr. Md Sadre Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985800/3792
(Baheri)
|
0522001000NRG24200320240375357
|
21/03/2024
|
BIBI SHAKINA
|
0522001WL057130
|
BIBI SHAKINA
|
00354
|
PUNB0640300
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041976786
|
|
BIBI SAKINA WO MANJNU MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985600/2429
(Baheri)
|
0522001000NRG24200320240375323
|
21/03/2024
|
BIBI MEFUL
|
0522001WL057130
|
BIBI MEFUL
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976790
|
|
MRS BIBI MEFUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00985800/1321
(Baheri)
|
0522001000NRG24200320240375324
|
21/03/2024
|
SAMSHA KHATUN
|
0522001WL057130
|
SAMSHA KHATUN
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976821
|
|
SAMSHA KHATUN
|
INDUSIND BANK(607189)
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00985800/1512
(Baheri)
|
0522001000NRG24200320240375326
|
21/03/2024
|
TAMANNA KHATUN
|
0522001WL057130
|
TAMANNA KHATUN
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976796
|
|
MRS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00985800/1544
(Baheri)
|
0522001000NRG24200320240375327
|
21/03/2024
|
MOHAMMAD SALIM
|
0522001WL057130
|
MOHAMMAD SALIM
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976784
|
|
MR MOHAMMAD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985800/2168
(Baheri)
|
0522001000NRG24200320240375330
|
21/03/2024
|
Durga Devi
|
0522001WL057130
|
Durga Devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976809
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00985800/2169
(Baheri)
|
0522001000NRG24200320240375331
|
21/03/2024
|
LALITA DEVI
|
0522001WL057130
|
LALITA DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976803
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-011-00985800/2180
(Baheri)
|
0522001000NRG24200320240375332
|
21/03/2024
|
Bibi Sado
|
0522001WL057130
|
Bibi Sado
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976807
|
|
MRS BIBI SADO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-011-00985800/2705
(Baheri)
|
0522001000NRG24200320240375334
|
21/03/2024
|
MD HAMIM
|
0522001WL057130
|
MD HAMIM
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976806
|
|
MD HAMIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-011-00985800/2723
(Baheri)
|
0522001000NRG24200320240375335
|
21/03/2024
|
HAJRA KHATUN
|
0522001WL057130
|
HAJRA KHATUN
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976802
|
|
MRS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-011-00985800/2727
(Baheri)
|
0522001000NRG24200320240375336
|
21/03/2024
|
BIBI NASIMA
|
0522001WL057130
|
BIBI NASIMA
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976805
|
|
BIBI NASIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-011-00985800/2754
(Baheri)
|
0522001000NRG24200320240375339
|
21/03/2024
|
RENU DEVI
|
0522001WL057130
|
RENU DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976804
|
|
MRS RENU DEVI WO SATRUGHAN PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-011-00985800/2766
(Baheri)
|
0522001000NRG24200320240375343
|
21/03/2024
|
JULESHA PRAVIN
|
0522001WL057130
|
JULESHA PRAVIN
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976812
|
|
MRS JULESHA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-011-00985800/2860
(Baheri)
|
0522001000NRG24200320240375346
|
21/03/2024
|
Bibi Kherul
|
0522001WL057130
|
Bibi Kherul
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976798
|
|
MISS BIBI KHERUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-011-00985800/3631
(Baheri)
|
0522001000NRG24200320240375349
|
21/03/2024
|
CHANDAN KUMAR SINGH
|
0522001WL057130
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976818
|
|
CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-011-00985800/3638
(Baheri)
|
0522001000NRG24200320240375351
|
21/03/2024
|
jamila khatun
|
0522001WL057130
|
jamila khatun
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976788
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-011-00985800/3646
(Baheri)
|
0522001000NRG24200320240375352
|
21/03/2024
|
SAKINA KHATUN
|
0522001WL057130
|
SAKINA KHATUN
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976787
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-011-00985800/3777
(Baheri)
|
0522001000NRG24200320240375355
|
21/03/2024
|
shobha devi
|
0522001WL057130
|
shobha devi
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041976811
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-011-00985800/3784
(Baheri)
|
0522001000NRG24200320240375356
|
21/03/2024
|
SHABANA KHATUN
|
0522001WL057130
|
SHABANA KHATUN
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041976795
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-011-00985800/3962
(Baheri)
|
0522001000NRG24200320240375358
|
21/03/2024
|
MOHAMMAD MAIRAJ
|
0522001WL057130
|
MOHAMMAD MAIRAJ
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041976808
|
|
MR MOHAMMAD MAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-011-00985800/4018
(Baheri)
|
0522001000NRG24200320240375360
|
21/03/2024
|
BIBI SAKINA
|
0522001WL057130
|
BIBI SAKINA
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041976810
|
|
MRS BIBI SAKINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-011-00985800/4378
(Baheri)
|
0522001000NRG24200320240375362
|
21/03/2024
|
NASIRA KHATUN
|
0522001WL057130
|
NASIRA KHATUN
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041976785
|
|
MRS NASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61074
|
61074
|
|
|
|
|
|
|
|
|
24
|
SINGHESHWAR
|
BH-22-001-011-00985800/1323
(Baheri)
|
0522001000NRG24200320240375325
|
21/03/2024
|
BIBI JALEKHA
|
0522001WL057130
|
BIBI JALEKHA
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976815
|
|
MRS BIBI JALEKA WOMD VASIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-011-00985800/2152
(Baheri)
|
0522001000NRG24200320240375329
|
21/03/2024
|
Md. Jamal
|
0522001WL057130
|
Md. Jamal
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976817
|
|
MR MD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-011-00985800/2739
(Baheri)
|
0522001000NRG24200320240375337
|
21/03/2024
|
bibi maitun
|
0522001WL057130
|
bibi maitun
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976797
|
|
MRS BIBI MAITUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-011-00985800/2757
(Baheri)
|
0522001000NRG24200320240375340
|
21/03/2024
|
BIBI ASMETUN
|
0522001WL057130
|
BIBI ASMETUN
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976792
|
|
MRS BIBI ASMETUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-011-00985800/2761
(Baheri)
|
0522001000NRG24200320240375341
|
21/03/2024
|
RANJU DEVI
|
0522001WL057130
|
RANJU DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976813
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-011-00985800/2763
(Baheri)
|
0522001000NRG24200320240375342
|
21/03/2024
|
SAHAJAAN KHATUN
|
0522001WL057130
|
SAHAJAAN KHATUN
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976801
|
|
MR SAHAJAAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-011-00985800/2824
(Baheri)
|
0522001000NRG24200320240375344
|
21/03/2024
|
SOBARA KHATUN
|
0522001WL057130
|
SOBARA KHATUN
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976814
|
|
MRS SOBARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-011-00985800/2840
(Baheri)
|
0522001000NRG24200320240375345
|
21/03/2024
|
AKALI DEVI
|
0522001WL057130
|
AKALI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976816
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-011-00985800/3402
(Baheri)
|
0522001000NRG24200320240375347
|
21/03/2024
|
BIBI JAMJAM
|
0522001WL057130
|
BIBI JAMJAM
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976791
|
|
MR MD JUNUSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-011-00985800/3626
(Baheri)
|
0522001000NRG24200320240375348
|
21/03/2024
|
md sadam
|
0522001WL057130
|
md sadam
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976799
|
|
MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-011-00985800/3633
(Baheri)
|
0522001000NRG24200320240375350
|
21/03/2024
|
RUBI KHATUN
|
0522001WL057130
|
RUBI KHATUN
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976793
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-011-00985800/3649
(Baheri)
|
0522001000NRG24200320240375353
|
21/03/2024
|
BIBI GULSAN KHATUN
|
0522001WL057130
|
BIBI GULSAN KHATUN
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041976794
|
|
MRS BIBI GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-011-00985800/3702
(Baheri)
|
0522001000NRG24200320240375354
|
21/03/2024
|
BIBI SAHEEDA
|
0522001WL057130
|
BIBI SAHEEDA
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976789
|
|
MRS BIBI SAHEEDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-011-00985800/3971
(Baheri)
|
0522001000NRG24200320240375359
|
21/03/2024
|
PUNITA DEVI
|
0522001WL057130
|
PUNITA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041976782
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-011-00985800/4196
(Baheri)
|
0522001000NRG24200320240375361
|
21/03/2024
|
BIBI NURJAHA
|
0522001WL057130
|
BIBI NURJAHA
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041976800
|
|
MRS BIBI NURJAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43764
|
43764
|
|
|
|
|
|
|
|
|
39
|
SINGHESHWAR
|
BH-22-001-011-00985800/2748
(Baheri)
|
0522001000NRG24200320240375338
|
21/03/2024
|
MD RAJA HUSAIN
|
0522001WL057130
|
MD RAJA HUSAIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976819
|
|
MRS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
SINGHESHWAR
|
BH-22-001-011-00985800/1572
(Baheri)
|
0522001000NRG24200320240375328
|
21/03/2024
|
MD BAUKU
|
0522001WL057130
|
MD BAUKU
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041976820
|
|
MD BAUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116460
|
116460
|
|
|
|
|
|
|
|